Your key duties will involve purchase orders, accounts payable processing, sales ledger and credit control processes. You will be involved in completing and submitting VAT returns, preparing and reconciling ledger balances, general bookkeeping processes, data processing and preparing payroll. There is the opportunity to also prepare and present monthly reports including profits and loss, cash flows and ad-hoc financial data to senior management and be involved in improving processes/systems. The position will be tailored around the right candidate and can offer future progression as the business grows further.
Required Knowledge, Skills, and Abilities
To be considered for this hands-on and exciting Company Bookkeeper position you will need experience within a similar role, strong communication skills with internal teams/external parties, along with the ability to manage your own workloads and meet time constraint deadlines. You will have experience with a range of financial systems, MS excel knowledge, along with a thorough, methodical, and accurate working approach. You will be AAT qualified or qualified by experience and be used to working with a hands-on SME position. It would be advantageous but not essential if you have worked within the manufacturing sector previously, with knowledge of Sage financial systems.